Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:04:27 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_020422FTO_988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRI AS-19-005-001-025/1218
() 		0419005000NRG22310320220403576 02/04/2022 BABU TERON 0419005WL023639 BABU TERON 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887078300 BABUTERON ()
2 AMRI AS-19-005-001-025/355
() 		0419005000NRG22310320220403578 02/04/2022 JITEN MASLAI 0419005WL023639 JITEN MASLAI 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887078301 JITENMASLAI ()
3 AMRI AS-19-005-001-025/4025
() 		0419005000NRG22310320220403579 02/04/2022 HOMAR TARO 0419005WL023639 HOMAR TARO 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887078299 HOMARTARO ()
4 AMRI AS-19-005-001-025/4057
() 		0419005000NRG22310320220403585 02/04/2022 UI TERON 0419005WL023639 UI TERON 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887078298 UITERON ()
5 AMRI AS-19-005-001-025/4845
() 		0419005000NRG22310320220403589 02/04/2022 HUNALI BEYPI 0419005WL023639 HUNALI BEYPI 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887078302 HUNALIBEYPI ()
SubTotal 5600 5600
6 AMRI AS-19-005-001-025/10530
() 		0419005000NRG22310320220403572 02/04/2022 Rumila Kropi 0419005WL023639 Rumila Kropi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078313 RumilaKropi ()
7 AMRI AS-19-005-001-025/10542
() 		0419005000NRG22310320220403574 02/04/2022 AMBIKA TERONPI 0419005WL023639 AMBIKA TERONPI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078312 AMBIKATERONPI ()
8 AMRI AS-19-005-001-025/10542
() 		0419005000NRG22310320220403573 02/04/2022 MOJASING TERON 0419005WL023639 MOJASING TERON 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078315 MOJASINGTERON ()
9 AMRI AS-19-005-001-025/128939
() 		0419005000NRG22310320220403577 02/04/2022 Kave Keappi 0419005WL023639 Kave Keappi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078311 KaveKeappi ()
10 AMRI AS-19-005-001-025/4049
() 		0419005000NRG22310320220403582 02/04/2022 KASANG TERONPI 0419005WL023639 KASANG TERONPI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078314 KASANGTERONPI ()
11 AMRI AS-19-005-001-025/4054
() 		0419005000NRG22310320220403583 02/04/2022 Jong Teron 0419005WL023639 Jong Teron 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078319 JongTeron ()
12 AMRI AS-19-005-001-025/4054
() 		0419005000NRG22310320220403584 02/04/2022 KAKRUNG KEUPPI 0419005WL023639 KAKRUNG KEUPPI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078320 KAKRUNGKEUPPI ()
13 AMRI AS-19-005-001-025/4066
() 		0419005000NRG22310320220403586 02/04/2022 KACHE TERONPI 0419005WL023639 KACHE TERONPI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078316 KACHETERONPI ()
14 AMRI AS-19-005-001-025/4729
() 		0419005000NRG22310320220403587 02/04/2022 Joysing Teron 0419005WL023639 Joysing Teron 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078318 JoysingTeron ()
15 AMRI AS-19-005-001-025/4877
() 		0419005000NRG22310320220403591 02/04/2022 Kareng Keappi 0419005WL023639 Kareng Keappi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078317 KarengKeappi ()
16 AMRI AS-19-005-001-025/4880
() 		0419005000NRG22310320220403592 02/04/2022 RIMA PHANGCHOPI 0419005WL023639 RIMA PHANGCHOPI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887078321 RIMAPHANGCHOPI ()
SubTotal 12320 12320
17 AMRI AS-19-005-001-025/10490
() 		0419005000NRG22310320220403569 02/04/2022 Rengka Teron 0419005WL023639 Rengka Teron 00257 SBIN0RRLDGB 1120 1120 Processed 05/05/2022 0887078309 RengkaTeron ()
18 AMRI AS-19-005-001-025/10521
() 		0419005000NRG22310320220403570 02/04/2022 ANIRUDHA RONGHANG 0419005WL023639 ANIRUDHA RONGHANG 00257 SBIN0RRLDGB 1120 1120 Processed 05/05/2022 0887078304 ANIRUDHARONGHANG ()
19 AMRI AS-19-005-001-025/10521
() 		0419005000NRG22310320220403571 02/04/2022 MIRMOLA KROPI 0419005WL023639 MIRMOLA KROPI 00257 SBIN0RRLDGB 1120 1120 Processed 05/05/2022 0887078305 MIRMOLAKROPI ()
20 AMRI AS-19-005-001-025/4034
() 		0419005000NRG22310320220403580 02/04/2022 GOBIN KEUP 0419005WL023639 GOBIN KEUP 00257 SBIN0RRLDGB 1120 1120 Processed 05/05/2022 0887078306 GOBINKEUP ()
21 AMRI AS-19-005-001-025/4038
() 		0419005000NRG22310320220403581 02/04/2022 BASAPI TERANGPI 0419005WL023639 BASAPI TERANGPI 00257 SBIN0RRLDGB 1120 1120 Processed 05/05/2022 0887078310 BASAPITERANGPI ()
22 AMRI AS-19-005-001-025/4729
() 		0419005000NRG22310320220403588 02/04/2022 manik teron 0419005WL023639 manik teron 00257 SBIN0RRLDGB 1120 1120 Processed 05/05/2022 0887078308 manikteron ()
23 AMRI AS-19-005-001-025/4850
() 		0419005000NRG22310320220403590 02/04/2022 Puramai Englengpi 0419005WL023639 Puramai Englengpi 00257 SBIN0RRLDGB 1120 1120 Processed 05/05/2022 0887078307 PuramaiEnglengpi ()
SubTotal 7840 7840
24 AMRI AS-19-005-001-025/10665
() 		0419005000NRG22310320220403575 02/04/2022 bipul engjai 0419005WL023639 bipul engjai 00415 SBIN0007229 1120 1120 Processed 05/05/2022 0887078303 MR BIPUL ENGJAI ()
SubTotal 1120 1120
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_020422FTO_988 Assam Gramin Vikash Bank PUNB0RRBAGB VOKSON 5600
2 AMRI AS0419005_020422FTO_988 Assam Gramin Vikash Bank UTBI0RRBAGB Chaparmukh 1120
3 AMRI AS0419005_020422FTO_988 Assam Gramin Vikash Bank UTBI0RRBAGB VOKSON 11200
4 AMRI AS0419005_020422FTO_988 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB VOKSON 7840
5 AMRI AS0419005_020422FTO_988 State Bank of India SBIN0007229 AMTRENG 1120

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